Home Treasury Transactions

1,093,038 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)UNION BANK SHA

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2110112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,093,038
Amount1,093,038 lekë
Invoice description1011272 Paga neto per punojesit e miratuar ne organik Plan 136 Fakt 19 Urdher nr 12 Prot 154 dt 01 03 2024 Z V A POLICAN